Fuel servicing unit
Ended Awarded Last action
- Contract number
- W912TF19F0014
- Awardee
-
Spokane Industries Inc. UEI QMXJHLEFLGQ1
- Awarding agency
-
New Hampshire National Guard
Army National Guard, Department of Defense
- Obligated
- $102,096
Award facts
- Opportunity
-
- W912TF19Q5008 Solicitation number
- Contract value 100% obligated
- $102,096.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 333913 Measuring and Dispensing Pump Manufacturing
- PSC
- 5140 Tool And Hardware Boxes
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Portsmouth, NH 03803, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Air Force Air National Guard awarded a $102,096.00 firm fixed price delivery order contract to Spokane Industries Inc., Spokane Metal Products Division, for the provision of a fuel servicing unit. This contract, which has a small business set-aside designation, was placed against the General Services Administration (GSA) Schedule 56 for Buildings and Building Materials. Spokane Metal Products is a manufacturer of high-performance castings and specialized fuel transportation and storage equipment, including 600-gallon portable fuel bowsers used to service aerospace ground equipment on flight lines. The company has previously provided similar fuel carts and tanks to various Department of Defense agencies and branches through both prime and subcontractor awards.
Quick answers
Who was awarded contract W912TF19F0014?
W912TF19F0014 was awarded to Spokane Industries Inc. by New Hampshire National Guard (Army National Guard) on June 6, 2019.
How much is contract W912TF19F0014 worth?
The government has obligated $102,096 on W912TF19F0014.
Which agency awarded contract W912TF19F0014?
New Hampshire National Guard (Army National Guard) awarded W912TF19F0014, with funding from Air National Guard (Air Force).
Is contract W912TF19F0014 an order under another contract?
Yes. W912TF19F0014 is a delivery order under GS07F0257U, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract W912TF19F0014 competed?
The extent of competition for W912TF19F0014 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award